DE LA RUE LANKA CURRENCY & SECURITY PRINT (PVT) LTD.

QS -
12

INCOMING PAPER QUALITY CONTROL PLAN SL 20 (BNOF NO - 010458) BANKNOTES
RESPO
RAW NS Control
N METHOD STANDARD OF FREQUE EQUIPMENT Escalation
MATE CHECK IBI Metho
(B) USED ACCEPTABILITY NCY USED Plan
RIAL LI d
TY
Watermarks missing,
Layouts: Watermarks are within set tolerances,
position of all
Templates, threads are embedded in the paper Incoming Record batch
watermarks, threads 1 sheet per Light table
rulers correctly and there are no missing Quality Quality number,
1.1 Paper missing / double pallet of 30 /ruler
parts of the threads or double threads. Control Control inform QA
threads, position of reams Visual inspection
Sheet Eng
thread

Visual attributes: Incoming

1 sheet per Visual inspection
Folds, holes and general Visual No holes or folds in the paper. Quality Quality Inform QA
1.2 Paper pallet of 30 light table
visual appearance of the inspection Watermarks are clear and concise. Control Control Eng.
reams Visual inspection
paper Sheet
All thread texts are complete and Incoming
1 sheet per
Visual readable Light Quality Quality Inform QA
1.3 Paper Legibility of thread text pallet of 30
inspection table/magnifier Control Control Eng.
reams
Thread text: CBSL RS 20 inverted Sheet
Check The electrotype must be within the Incoming
1 sheet per
against template tolerances. No Quality Quality Inform QA
1.4 Paper Electrotype pallet of 30 Template
Template discrepancies between one number Control Control Eng.
reams
numerals and another. Sheet
Incoming
Within template tolerance TOP 1 sheet per
Quality Quality Inform QA
1.5 Paper Notch position Template MARGIN - RIGHT pallet of 30 Template
Control Control Eng.
reams
Sheet

1
Revision No. : 1 Date : 05-05-2011
 DE LA RUE LANKA CURRENCY & SECURITY PRINT (PVT) LTD. QS -
12

INCOMING PAPER QUALITY CONTROL PLAN SL 20 (BNOF NO - 010458) BANKNOTES
Incoming
1 sheet per
As per template: BNOF states Quality Quality Inform QA
1.6 Paper Sheet Size Template pallet of 30 Template
780x 634mm Control Control Eng.
reams
Sheet

2
Revision No. : 1 Date : 05-05-2011
 DE LA RUE LANKA CURRENCY & SECURITY PRINT (PVT) LTD. QS -
12

INCOMING PAPER QUALITY CONTROL PLAN SL 20 (BNOF NO - 010458) BANKNOTES
RESPO
RAW NS Control
N METHOD STANDARD OF FREQUE EQUIPMENT Escalation
MATE CHECK IBI Metho
(B) USED ACCEPTABILITY NCY USED Plan
RIAL LI d
TY
Visual The presence of fibres all over blue Incoming
1 sheet per Visual inspection
inspection & yellow. Quality Quality Inform QA
1.7 Paper Fibres Invisible Fluo pallet of 30 light table
under UV Control Control Eng.
reams
light Sheet
Incoming
Inspection Thread contains multi text - CBSL 1 sheet per Checks made on
Quality Quality Inform QA
1.8 Paper Thread with RS20 (1mm embedded micro pallet of 30 SL 20 Job
Control Control Eng.
Magnifier printed) reams Paper/template
Sheet
Incoming
To confirm 1 sheet per Checks made on
Quality Quality Inform QA
1.9 Paper Cornerstone position and Availability pallet of 30 SL 20 Job
Control Control Eng.
presence reams Paper/template
Sheet

3
Revision No. : 1 Date : 05-05-2011